| Period Ending | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 1.20 B | 2.58 B | 2.62 B | 3.37 B | 1.40 B |
| Net Receivables | 5.92 B | 4.21 B | 3.53 B | 3.24 B | 2.53 B |
| Total Inventories | 3.28 B | 3.17 B | 3.04 B | 2.00 B | 1.95 B |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 192.00 M | 129.00 M | 191.00 M | 268.00 M | 161.00 M |
| Current Assets Total | 10.59 B | 10.10 B | 9.38 B | 8.87 B | 6.04 B |
| Long Term Receivables | 485.00 M | 572.00 M | 635.00 M | 683.00 M | 697.00 M |
| Investment in Unconsolidated Subsidiaries | 2.63 B | 1.54 B | 1.66 B | 1.33 B | 1.17 B |
| Other Investments | 274.00 M | 106.00 M | 116.00 M | 3.00 M | |
| Property, Plant & Equipment Net | 24.68 B | 16.65 B | 15.01 B | 11.81 B | 10.83 B |
| Property, Plant & Equipment Gross | 39.53 B | 30.23 B | 27.40 B | 24.24 B | 22.19 B |
| Accumulated Depreciation | 14.86 B | 13.57 B | 12.38 B | 12.43 B | 11.36 B |
| Other Assets | 4.18 B | 1.62 B | 1.56 B | 553.00 M | 705.00 M |
| Deferred Charges | 128.00 M | 181.00 M | 201.00 M | — | — |
| Tangible Other Assets | 997.00 M | 41.00 M | 53.00 M | 65.00 M | 150.00 M |
| Intangible Other Assets | 3.19 B | 1.58 B | 1.51 B | 360.00 M | 374.00 M |
| Total Assets | 42.56 B | 30.75 B | 28.35 B | 23.36 B | 19.45 B |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 1.13 B | 471.00 M | 315.00 M | 16.00 M | 272.00 M |
| Accrued Payroll | 417.00 M | 409.00 M | 344.00 M | 274.00 M | 230.00 M |
| Income Taxes Payable | 1.26 B | 1.23 B | 1.23 B | 397.00 M | 247.00 M |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 172.00 M | 366.00 M | 910.00 M | 136.00 M | 106.00 M |
| Current Liabilities Total | 11.26 B | 8.06 B | 8.15 B | 5.25 B | 4.21 B |
| Long Term Debt | 6.08 B | 3.06 B | 3.70 B | 4.06 B | 4.08 B |
| Provision for Risks & Charges | 1.09 B | 1.24 B | 1.25 B | 1.06 B | 1.07 B |
| Deferred Taxes | 3.20 B | 1.82 B | 1.88 B | 1.49 B | 1.45 B |
| Deferred Income | 562.00 M | 391.00 M | 508.00 M | 48.00 M | 70.00 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.14 B | 1.05 B | 717.00 M | 653.00 M | 479.00 M |
| Total Liabilities | 23.34 B | 15.63 B | 16.21 B | 12.56 B | 11.36 B |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |
| Minority Interest | 518.00 M | 435.00 M | 2.69 B | 2.01 B | |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | |
| Common Equity | 19.22 B | 14.61 B | 11.70 B | 8.11 B | 6.08 B |
| Common Stock | 765.00 M | 368.00 M | 367.00 M | 347.00 M | 312.00 M |
| Capital Surplus | 6.68 B | 5.15 B | 5.11 B | 4.03 B | 3.03 B |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Appropriated Reserves | -263.00 M | -375.00 M | -161.00 M | -80.00 M | -102.00 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Retained Earnings | 14.41 B | 11.09 B | 6.41 B | 3.81 B | 2.90 B |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | |
| Unrealized Foreign Exchange Gain (Loss) | -2.00 M | -5.00 M | -5.00 M | -4.00 M | |
| Unrealized Gain (Loss) on Marketable Securities | 14.00 M | 9.00 M | -5.00 M | 12.00 M | -15.00 M |
| Treasury Stock | 2.38 B | 1.64 B | 8.00 M | 1.00 M | 46.00 M |
| Total Liabilities & Shareholders Equity | 42.56 B | 30.75 B | 28.35 B | 23.36 B | 19.45 B |
| Common Shares Outstanding | 710.00 M | 695.54 M | 733.49 M | 693.39 M | 620.84 M |
